Controls Testing Analyst (Audit/GRC Analyst)
Customers Bank(2 months ago)
About this role
Customers Bank is seeking an internal controls and risk professional to support evaluation of key controls across business, technology, and operational processes. The position is based in Malvern, PA with an on-site schedule Monday through Thursday and remote Fridays, supporting a highly regulated banking environment.
Required Skills
- Internal Controls
- Control Testing
- Risk Assessment
- Compliance Testing
- SOX
- FFIEC
- FDIC
- COSO
- COBIT
- NIST
+15 more
Qualifications
- Bachelor’s Degree in Information Systems
- CIA
- CISSP
- CISA
- CRMA
About Customers Bank
customersbank.comCustomers Bank is banking built for entrepreneurs, by entrepreneurs offering a wide range of banking products designed with entrepreneurs like you. Member FDIC. Experience Customers Bank’s unique approach to banking.
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